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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:15:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130323APB_FTO_156643
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-038-001/1116
(TANSHIPUR-1) 		3503002000NRG23130320230095689 13/03/2023 Anand 3503002WL017893 Anand 00354 PUNB0770900 1917 1917 Processed 18/03/2023 9912912376 ANAND S/O LAXMI CHAND PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-038-001/1119
(TANSHIPUR-1) 		3503002000NRG23130320230095691 13/03/2023 Kapil tyagi 3503002WL017893 Kapil tyagi 00354 PUNB0770900 1917 1917 Processed 18/03/2023 9912912375 KAPIL TYAGI SO DUSHYANT TYAGI PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
3 ROORKEE UT-03-002-038-001/1118
(TANSHIPUR-1) 		3503002000NRG23130320230095690 13/03/2023 Dushyant tyagi 3503002WL017893 Dushyant tyagi 00415 SBIN0011412 1917 1917 Processed 18/03/2023 9912912374 MR DUSHYANT STATE BANK OF INDIA(508548)
SubTotal 1917 1917
4 ROORKEE UT-03-002-038-001/1123
(TANSHIPUR-1) 		3503002000NRG23130320230095692 13/03/2023 TANVEER 3503002WL017893 TANVEER 00468 UBIN0932370 1917 1917 Processed 18/03/2023 9912912370 MR TANVEER TANVEER STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-038-001/1124
(TANSHIPUR-1) 		3503002000NRG23130320230095693 13/03/2023 AMARISH 3503002WL017893 AMARISH 00468 UBIN0932370 1917 1917 Processed 18/03/2023 9912912373 MR AMRISH STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-038-001/1130
(TANSHIPUR-1) 		3503002000NRG23130320230095694 13/03/2023 RAHAMANI 3503002WL017893 RAHAMANI 00468 UBIN0932370 1917 1917 Processed 18/03/2023 9912912372 RAHAMANI W/O VARIS PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-038-001/1131
(TANSHIPUR-1) 		3503002000NRG23130320230095695 13/03/2023 BEER SINGH 3503002WL017893 BEER SINGH 00468 UBIN0932370 1917 1917 Processed 18/03/2023 9912912371 BIRU INDIAN OVERSEAS BANK(508541)
SubTotal 7668 7668
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130323APB_FTO_156643 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 3834
2 ROORKEE UT3503002_130323APB_FTO_156643 State Bank of India SBIN0011412 MOHANPURA 1917
3 ROORKEE UT3503002_130323APB_FTO_156643 Union Bank of India UBIN0932370 ROORKEE 7668

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